Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1405.90
1207.50
1043.90
1012.80
1272.00
Sales
1260.00
1117.60
957.20
966.40
1171.30
Job Work/ Contract Receipts
Processing Charges / Service Income
105.30
82.70
80.40
41.90
94.30
Revenue from property development
Other Operational Income
40.70
7.20
6.30
4.40
6.40
Net Sales
1405.90
1207.50
1043.90
1012.80
1272.00
Increase/Decrease in Stock
-11.70
-29.10
16.90
-49.40
5.70
Raw Material Consumed
647.30
551.20
502.50
440.10
496.30
Opening Raw Materials
48.70
69.50
39.90
16.70
48.40
Purchases Raw Materials
501.00
384.40
274.60
294.80
242.50
Closing Raw Materials
124.40
48.70
69.50
39.90
16.70
Other Direct Purchases / Brought in cost
222.00
146.00
257.60
168.40
222.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.90
108.80
113.20
127.00
87.80
Electricity & Power
100.90
108.00
112.40
125.20
86.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.00
0.80
0.90
1.80
1.80
Employee Cost
155.90
140.50
139.40
117.30
125.10
Salaries, Wages & Bonus
139.30
129.00
127.70
107.10
112.60
Contributions to EPF & Pension Funds
6.70
6.30
6.20
6.10
5.70
Workmen and Staff Welfare Expenses
3.70
2.20
1.90
2.00
2.00
Other Employees Cost
6.10
2.90
3.50
2.10
4.80
Other Manufacturing Expenses
284.20
279.90
184.40
285.60
296.00
Sub-contracted / Out sourced services
Repairs and Maintenance
28.20
25.00
17.60
16.00
12.40
Packing Material Consumed
20.10
18.60
24.90
16.10
22.80
Other Mfg Exp
235.90
236.30
141.90
253.60
260.80
General and Administration Expenses
44.80
34.60
31.70
28.80
27.70
Rent , Rates & Taxes
15.70
13.80
8.60
9.80
7.90
Insurance
7.00
6.10
6.10
4.40
3.40
Printing and stationery
2.40
1.40
1.40
1.40
1.30
Professional and legal fees
6.40
5.50
6.80
5.50
6.70
Traveling and conveyance
6.90
1.60
1.70
1.50
1.90
Other Administration
13.20
7.70
8.70
7.80
8.50
Selling and Distribution Expenses
30.60
26.80
36.40
20.10
37.00
Advertisement & Sales Promotion
6.60
4.40
8.30
4.60
6.50
Sales Commissions & Incentives
13.50
11.80
12.50
14.20
26.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
10.60
15.60
1.30
3.90
Miscellaneous Expenses
4.90
11.00
8.20
9.80
8.10
Bad debts /advances written off
1.30
4.00
1.50
1.80
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
1.90
0.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
5.10
6.50
8.10
6.90
Less: Expenses Capitalised
Total Expenditure
1257.80
1123.60
1032.70
979.60
1083.60
Operating Profit (Excl OI)
148.20
83.90
11.20
33.20
188.40
Other Income
17.10
118.90
15.30
22.80
26.00
Interest Received
2.90
3.80
5.90
8.80
7.50
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
101.00
0.40
0.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
11.70
3.90
3.80
7.00
4.30
Others
2.50
10.20
5.10
6.80
14.20
Operating Profit
165.30
202.80
26.40
56.00
214.40
Interest
8.50
12.90
20.20
22.00
17.40
InterestonDebenture / Bonds
Interest on Term Loan
4.00
8.70
12.80
8.90
11.80
Intereston Fixed deposits
1.60
1.80
2.30
2.50
2.10
Bank Charges etc
0.80
0.00
0.60
0.70
0.60
Other Interest
2.10
2.30
4.50
9.80
2.80
PBDT
156.80
189.90
6.30
34.00
197.00
Depreciation
45.30
47.90
45.40
42.40
40.20
Profit Before Taxation & Exceptional Items
111.50
142.00
-39.20
-8.40
156.80
Exceptional Income / Expenses
-7.90
0.10
Profit Before Tax
111.50
134.10
-39.20
-8.40
156.90
Provision for Tax
32.90
25.00
8.90
13.50
39.70
Current Income Tax
35.30
24.40
9.50
18.00
44.10
Deferred Tax
-2.00
0.70
1.10
-4.70
-2.40
Other taxes
-0.40
0.00
-1.70
0.20
-2.10
Profit After Tax
78.60
109.10
-48.10
-21.90
117.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.10
-34.20
-14.50
-25.60
-67.40
Consolidated Net Profit
23.50
74.90
-62.60
-47.50
49.80
Profit Balance B/F
318.00
243.60
305.50
353.00
299.40
Appropriations
341.50
318.50
242.90
305.50
349.20
Other Appropriation
-0.60
0.50
-0.70
0.00
-3.80
Earnings Per Share
4.00
13.00
-11.00
-8.00
10.00
Adjusted EPS
4.00
13.00
-11.00
-8.00
10.00